ACCENTURE SCA Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ACCENTURE SCA reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $20.51 million for the 12-month period ending 2014-08-31, per its 10-K filed 2014-10-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-10-24
- ACCENTURE SCA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $20.51M, a 69.79% decline from fiscal 2013.
- ACCENTURE SCA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $67.89M, a 153.65% increase from fiscal 2012.
- ACCENTURE SCA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $26.77M, a 232.25% increase from fiscal 2011.
- ACCENTURE SCA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $8.06M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2014-08-31 | $20.51M 10-K · filed 2014-10-24 |
| 2013-08-31 | $67.89M 10-K · filed 2014-10-24 |
| 2012-08-31 | $26.77M 10-K · filed 2013-10-29 |
| 2011-08-31 | $8.06M 10-K · filed 2012-10-30 |